Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2024 • EIN 99-0241416

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

615 Piikoi St Ste 1105Honolulu, HI 96814

(808) 833-1923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$141,555

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,639,300

Up $1,069,129 (+23%) from 2023

Net Assets

Up

$5,303,764

Up $1,054,177 (+25%) from 2023

Liabilities

Up

$335,536

Up $14,952 (+4.7%) from 2023

Revenue

Up

$4,725,124

Up $137,249 (+3.0%) from 2023

Expenses

Down

$3,759,171

Down $218,006 (-5.5%) from 2023

Net Income

Up

$965,953

Up $355,255 (+58%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,384Liabilities 2010: $397,333Net Assets 2010: $39,0512010Assets 2011: $643,382Liabilities 2011: $223,185Net Assets 2011: $420,1972011Assets 2012: $772,568Liabilities 2012: $164,085Net Assets 2012: $608,4832012Assets 2013: $548,033Liabilities 2013: $147,157Net Assets 2013: $400,8762013Assets 2014: $506,888Liabilities 2014: $183,847Net Assets 2014: $323,0412014Assets 2015: $501,103Liabilities 2015: $177,645Net Assets 2015: $323,4582015Assets 2016: $836,678Liabilities 2016: $261,462Net Assets 2016: $575,2162016Assets 2017: $1,100,425Liabilities 2017: $285,419Net Assets 2017: $815,0062017Assets 2018: $1,346,775Liabilities 2018: $199,299Net Assets 2018: $1,147,4762018Assets 2019: $1,671,358Liabilities 2019: $137,792Net Assets 2019: $1,533,5662019Assets 2020: $2,694,107Liabilities 2020: $587,718Net Assets 2020: $2,106,3892020Assets 2021: $3,471,790Liabilities 2021: $231,128Net Assets 2021: $3,240,6622021Assets 2022: $3,824,746Liabilities 2022: $241,265Net Assets 2022: $3,583,4812022Assets 2023: $4,570,171Liabilities 2023: $320,584Net Assets 2023: $4,249,5872023Assets 2024: $5,639,300Liabilities 2024: $335,536Net Assets 2024: $5,303,7642024Assets 2025: $7,116,033Liabilities 2025: $370,994Net Assets 2025: $6,745,0392025

Highlighted filing

2024

Assets$5,639,300
Liabilities$335,536
Net Assets$5,303,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,448,1092010Expenses 2011: $2,493,5192011Expenses 2012: $2,660,2052012Expenses 2013: $2,310,7632013Revenue 2014: $2,105,059Expenses 2014: $2,182,894Net Income 2014: -$77,8352014Revenue 2015: $2,138,735Expenses 2015: $2,138,318Net Income 2015: $4172015Revenue 2016: $2,856,324Expenses 2016: $2,604,566Net Income 2016: $251,7582016Revenue 2017: $3,248,598Expenses 2017: $3,008,808Net Income 2017: $239,7902017Revenue 2018: $2,983,502Expenses 2018: $2,651,032Net Income 2018: $332,4702018Revenue 2019: $3,050,067Expenses 2019: $2,663,977Net Income 2019: $386,0902019Revenue 2020: $3,432,107Expenses 2020: $2,859,284Net Income 2020: $572,8232020Revenue 2021: $4,090,676Expenses 2021: $2,956,403Net Income 2021: $1,134,2732021Revenue 2022: $4,305,595Expenses 2022: $3,869,266Net Income 2022: $436,3292022Revenue 2023: $4,587,875Expenses 2023: $3,977,177Net Income 2023: $610,6982023Revenue 2024: $4,725,124Expenses 2024: $3,759,171Net Income 2024: $965,9532024Revenue 2025: $5,643,182Expenses 2025: $4,218,071Net Income 2025: $1,425,1112025

Highlighted filing

2024

Revenue$4,725,124
Expenses$3,759,171
Net Income$965,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,839,823
Mission and Program Overview

Mission

To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.

Nei's mission is to provide individualized, inclusive, and impactful vocational rehabilitation opportunities and work-life-balance experiences for people with employment barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,485,320$2,610,647▲ $125,327
Cash and Non-Interest-Bearing Accounts$1,270,258$1,887,530▲ $617,272
Accounts Receivable$545,969$891,053▲ $345,084
Land, Buildings, and Equipment, Net$78,745$82,966▲ $4,221
Savings and Temporary Cash Investments$81,248$81,270▲ $22
Prepaid Expenses and Deferred Charges$13,201$25,899▲ $12,698
Total Assets$4,570,171$5,639,300▲ $1,069,129
Other Assets Total$95,430$59,935▼ $35,495
Liabilities
Accounts Payable and Accrued Expenses$229,150$279,342▲ $50,192
Unsecured Notes Loans Payable$91,434$56,194▼ $35,240
Total Liabilities$320,584$335,536▲ $14,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,249,587$5,303,764▲ $1,054,177
Total Net Assets Fund Balance$4,249,587$5,303,764▲ $1,054,177
Total Liabilities and Net Assets / Fund Balance$4,570,171$5,639,300▲ $1,069,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,564$157,649$202,213
Other Land Buildings$35,419$149,976$185,395
Leasehold Improvements$2,983$6,466$9,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CuizonPresident &FT$132,765$8,790$141,555

Board Members and Trustees

NameTitle
Ryan DeguzmanDirector
Dr Rhonda BlackSecretary
Emi QuidezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,651,275
Investment Income
$73,222
Other Revenue
$627
Change in Net Assets
$965,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,725,124
Revenue Not Reported on Form 990
$88,225
Total Revenue per Audited Statements
$4,813,349
Total Revenue per Form 990
$4,725,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,160,841
Other Expenses$598,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,255$166,894-$2,211,149
Other Employee Benefits$315,499$23,322-$338,821
Pension Plan Contributions$258,217$5,500-$263,717
Payroll Taxes$186,828$18,286-$205,114
Current Officers, Directors, Trustees, and Key Employees$71,020$71,020-$142,040
Fees for Services Other$131,771$6,661-$138,432
Occupancy$36,854$58,463-$95,317
Office Expenses$15,873$44,120-$59,993
Insurance$34,175$9,299-$43,474
Depreciation Depletion$27,079$7,675-$34,754
Other Expenses$27,396$5,610-$33,006
Fees for Services Accounting-$25,393-$25,393
Travel$18,298$1,866-$20,164
Advertising$4,392$4,204-$8,596
Conferences and Meetings$321--$321
Total Functional Expenses$3,301,868$457,303$0$3,759,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,171
Total Expenses per Audited Statements$3,759,171
Total Expenses per Form 990$3,759,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is distributed to the officers and board members for review and comment. The finalized form 990 is signed by an officer and submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Board members, officers, and employees are required to read a handbook which details potential conflict of interest issues and relationships and annually sign a statement disclosing any such conflicts of interest. Conflicts of interests and/or "perceived conflicts of interests" are discussed at board meetings. Periodic reviews are conducted annually by the board chair to determine that the organization is conducted in a manner consistent with the exempt purposes and does not engage in activities that could jeopardize the organization's tax-exempt status. If a potential conflict of interest occurs, board members and officers related to the conflict of interest are to recuse themselves as the matter is reviewed and resolved by the board.

Form 990, Page 6, Part VI, Line 15A

The compensation for top management officials are determined by the board of directors through a review of comparable compensation packages for similiar positions and compensation guidelines obtained from non- profit organization resources. The ceo's compensation is reviewed annually by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Network Enterprises Inc
EIN
99-0241416
Phone
8088331923
Address
615 PIIKOI ST STE 1105, HONOLULU, HI 96814

Signing Officer

Name
James Cuizon
Title
President & CEO
Phone
0080852177
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cuizon
Formed
1985
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
133
Volunteers
3

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279342
IRS990/AccountsReceivableGrp/BOYAmt0545969
IRS990/AccountsReceivableGrp/EOYAmt0891053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEI'S MISSION IS TO PROVIDE INDIVIDUALIZED, INCLUSIVE, AND IMPACTFUL VOCATIONAL REHABILITATION OPPORTUNITIES AND WORK-LIFE-BALANCE EXPERIENCES FOR PEOPLE WITH EMPLOYMENT BARRIERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04204
IRS990/AdvertisingGrp/ProgramServicesAmt04392
IRS990/AdvertisingGrp/TotalAmt08596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08088331923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 PIIKOI ST STE 1105
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01270258
IRS990/CashNonInterestBearingGrp/EOYAmt01887530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0321
IRS990/ConferencesMeetingsGrp/TotalAmt0321
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073222
IRS990/CYOtherExpensesAmt0598330
IRS990/CYOtherRevenueAmt0627
IRS990/CYProgramServiceRevenueAmt04651275
IRS990/CYRevenuesLessExpensesAmt0965953
IRS990/CYSalariesCompEmpBnftPaidAmt03160841
IRS990/CYTotalExpensesAmt03759171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04725124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027079
IRS990/DepreciationDepletionGrp/TotalAmt034754
IRS990/Desc0SHELF-STOCKING , GROUND MAINTENANCE AND JANITORIAL SERVICES: TWO (2) FEDERAL SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL AND SHELF-STOCKING SERVICE AT A COMMISSARY - 19 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT A MEDICAL CLINIC - 4 DISABLED INDIVIDUALS EMPLOYED. NON-ABILITYONE CONTRACTS: THREE (3) STATE SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL SERVICES AT A STATE OF HAWAII GOVERNMENT BUILDING - 3 DISABLED INDIVIDUALS EMPLOYED; GROUNDSKEEPING AT VARIOUS STATE OF HAWAII GOVERNMENT PROPERTIES - 3 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT ARIZONA MEMORIAL - 2 DISABLED INDIVIDUALS EMPLOYED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03173670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025393
IRS990/FeesForServicesAccountingGrp/TotalAmt025393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131771
IRS990/FeesForServicesOtherGrp/TotalAmt0138432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38790
IRS990/Form990PartVIISectionAGrp/PersonNm0EMI QUIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RHONDA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN DEGUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CUIZON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01110892
IRS990/GrossReceiptsAmt05839823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09299
IRS990/InsuranceGrp/ProgramServicesAmt034175
IRS990/InsuranceGrp/TotalAmt043474
IRS990/InvestmentIncomeGrp/ExclusionAmt077029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02485320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02610647
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082966
IRS990/LandBldgEquipCostOrOtherBssAmt0397057
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01114699
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP THOSE WHO ARE PHYSICALLY, PSYCHIATRICALLY, SOCIALLY, AND/OR ECONOMICALLY DISADVANTAGED TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL AND ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04249587
IRS990/NetAssetsOrFundBalancesEOYAmt05303764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3807
IRS990/NetUnrlzdGainsLossesInvstAmt088224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04249587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05303764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058463
IRS990/OccupancyGrp/ProgramServicesAmt036854
IRS990/OccupancyGrp/TotalAmt095317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044120
IRS990/OfficeExpensesGrp/ProgramServicesAmt015873
IRS990/OfficeExpensesGrp/TotalAmt059993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095430
IRS990/OtherAssetsTotalGrp/EOYAmt059935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338821
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15610
IRS990/OtherExpensesGrp/ProgramServicesAmt0129890
IRS990/OtherExpensesGrp/ProgramServicesAmt127396
IRS990/OtherExpensesGrp/TotalAmt0138880
IRS990/OtherExpensesGrp/TotalAmt133006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02044255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02211149
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186828
IRS990/PayrollTaxesGrp/TotalAmt0205114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258217
IRS990/PensionPlanContributionsGrp/TotalAmt0263717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025899
IRS990/PrincipalOfficerNm0JAMES CUIZON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04651275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04651275
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDED CLIENTS WITH OUTREACH INTAKE, ASSESSMENT SERVICES, PRE-EMPLOYMENT AND ON-THE-JOB TRAINING SERVICES, VOCATIONAL COUNSELING, JOB DEVELOPMENT, & PLACEMENT SERVICES FOR TRANSITIONAL AND SUPPORTIVE COMPETITIVE PLACEMENTS, FOLLOW-UP, SUPPORT, AND CASE MANAGEMENT SERVICES. 6 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023952
IRS990/PYOtherExpensesAmt0842071
IRS990/PYOtherRevenueAmt03650
IRS990/PYProgramServiceRevenueAmt04545273
IRS990/PYRevenuesLessExpensesAmt0610698
IRS990/PYSalariesCompEmpBnftPaidAmt03135106
IRS990/PYTotalExpensesAmt03977177
IRS990/PYTotalRevenueAmt04587875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0965953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04567115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04651902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04545273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04279459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03702605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03420456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020599695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162132
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt021011762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04651902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04560273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04289573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04089548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03420466
IRS990ScheduleA/Total509Grp/TotalAmt021011762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04728931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04617733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04307751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04090722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03431407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021176544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202213
IRS990ScheduleD/ExpensesSubtotalAmt03759171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185395
IRS990ScheduleD/RevenueNotReportedAmt088225
IRS990ScheduleD/RevenueSubtotalAmt04725124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082966
IRS990ScheduleD/TotalExpensesPerForm990Amt03759171
IRS990ScheduleD/TotalRevenuePerForm990Amt04725124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04813349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03759171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT. THE FINALIZED FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ A HANDBOOK WHICH DETAILS POTENTIAL CONFLICT OF INTEREST ISSUES AND RELATIONSHIPS AND ANNUALLY SIGN A STATEMENT DISCLOSING ANY SUCH CONFLICTS OF INTEREST. CONFLICTS OF INTERESTS AND/OR "PERCEIVED CONFLICTS OF INTERESTS" ARE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR TO DETERMINE THAT THE ORGANIZATION IS CONDUCTED IN A MANNER CONSISTENT WITH THE EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, BOARD MEMBERS AND OFFICERS RELATED TO THE CONFLICT OF INTEREST ARE TO RECUSE THEMSELVES AS THE MATTER IS REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES FOR SIMILIAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON- PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04570171
IRS990/TotalAssetsEOYAmt05639300
IRS990/TotalAssetsGrp/BOYAmt04570171
IRS990/TotalAssetsGrp/EOYAmt05639300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03301868
IRS990/TotalFunctionalExpensesGrp/TotalAmt03759171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320584
IRS990/TotalLiabilitiesEOYAmt0335536
IRS990/TotalLiabilitiesGrp/BOYAmt0320584
IRS990/TotalLiabilitiesGrp/EOYAmt0335536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04249587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05303764
IRS990/TotalOtherCompensationAmt08790
IRS990/TotalProgramServiceExpensesAmt03301868
IRS990/TotalProgramServiceRevenueAmt04651275
IRS990/TotalReportableCompFromOrgAmt0132765
IRS990/TotalRevenueGrp/ExclusionAmt077029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04648095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04725124
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04570171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05639300
IRS990/TravelGrp/ManagementAndGeneralAmt01866
IRS990/TravelGrp/ProgramServicesAmt018298
IRS990/TravelGrp/TotalAmt020164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091434
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 PIIKOI ST STE 1105
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEIHAWAII.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CUIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00080852177
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0990241416
ReturnHeader/Filer/PhoneNum08088331923
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 PIIKOI ST STE 1105
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02025-02-12T19:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.37$6.75$5.64$4.22$1.43
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.34$5.30$4.73$3.76$0.97
2023Summary only. Only limited summary data is available for this year.$4.57$0.32$4.25$4.59$3.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.24$3.58$4.31$3.87$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$4.09$2.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.59$2.11$3.43$2.86$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$3.05$2.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$2.98$2.65$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.82$3.25$3.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$2.86$2.60$0.25
2015Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$2.14$2.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$2.11$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.04$2.45